Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
flyers 800 half sheets | Trevor Lynn Hipps | 10/31/2019 | $ 105.30 |
| facebook 1 hacker way menlo park, CA 94025 |
facebook ad | trevor | 11/01/2019 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
